General Contractor
Review the 14 Reece Construction (CA) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
3562 CLARK RD, Live Oak, CA 95953
Residential Construction Project at
9165 SCROEDER RD, Live Oak, CA 95953
Commercial Construction Project at
Residential Construction Project at
28 Woodhaven rd, Yuba City, CA 95993
Commercial Construction Project at
9188 Schroeder Rd, Live Oak, CA 95953
Residential Construction Project at
Residential Construction Project at
, , AL
Residential Construction Project at
570 Saddleback Dr, Marysville, CA 95901
Residential Construction Project at
9688 Hedger Rd, Live Oak, CA 95953
Commercial Construction Project at
901 N Walton Ave, Yuba City, CA 95993
Residential Construction Project at
5693 Marysville Rd, Browns Valley, CA 95918
Residential Construction Project at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Reece Construction (CA).
Typical contract pay terms not yet reported for Reece Construction (CA).
Typical days to payment not yet collected for Reece Construction (CA).